1. How many access reviews do you complete per year? In total, how many access reviews do you run each year? For example, if you run 3 different reviews each quarter, the total would be 12.
2. How many reviewers are involved per review? Think through the steps that each review goes through and count the amount of people that must be involved.
3. What is your average labor cost?Estimate the fully-burdened annual cost for an average employee. This is used to calculate the hourly labor rate for cost estimation purposes. Choose whichever option from the dropdown makes the most sense for your business. All figures are in USD.
4. On average, how many hours does it take InfoSec to prep for each Access Review?On average, each time you are preparing for a review, how many hours of work does it take to extract data for review?
5. On average, how long does it take a Manager to perform each Access Review? This should include all the time spent preparing for, executing, and validating your data processing. Please share an average number.
6. On average, how many hours does it take InfoSec to support each Access Review?This should include all the time spent preparing for, executing, and validating your data processing as well as reminding the team responsible for this.
7. On average, how much time does it take InfoSec to review the results of an Access Review? On average, each time you are preparing for a review, how many hours of work does it take to review the data in your output?
8. On average, how much time does it take IT to execute the changes that result from an Access Review?On average, how many hours does IT spend performing changes to people’s access for each review? This can include reading requests, executing the changes and closing the ticket.
Please provide a little information while we calculate your cost savings.
This is an estimate of your savings using RSA IMG based on the data that you shared with us. For more information download our Business-Driven Identity and Access Governance whitepaper or email IMG@rsa.com.
| Activity | Current Costs | Projected Costs with RSA IMG | Projected Savings with RSA IMG | Projected Savings % | Fact |
| Preparing for Reviews | With RSA IMG, review creation and kickoff is simple and easy, and can help reduce your efforts by 60% or more. | ||||
| Performing Reviews | With better information and presentation, manager review effort is often reduced by 40% or more. | ||||
| Review Analysis and Follow up | RSA IMG automatically and immediately captures all review decisions, helping to reduce your effort by 60% or more. |
